PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/23/14 EST. NO.03 TIME 07:05 AM R.E. NAME: JAHROMI, REZA 07-4X1304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0003-1 -801.51 E.W. @ F.A.(+) 111513 N 0003 0 DAO CORRECTING ENTRY 0003-2 772.55 111513 N 0003 0 DAO CORRECTING ENTRY 0004-1 -55.66 111313 N 0004 0 DAO CORRECTING ENTRY 0004-2 53.66 111313 N 0004 0 DAO CORRECTING ENTRY 0005-1 -5,109.05 111813 N 0005 0 DAO CORRECTING ENTRY 0005-2 4,934.59 111813 N 0005 0 DAO CORRECTING ENTRY 0006-1 -7,304.75 111913 N 0006 0 DAO CORRECTING ENTRY 0006-2 7,130.29 111913 N 0006 0 DAO CORRECTING ENTRY 0007-1 -6,274.24 112013 N 0007 0 DAO CORRECTING ENTRY 0007-2 6,099.78 112013 N 0007 0 DAO CORRECTING ENTRY 0008-1 -5,260.39 112113 N 0008 0 DAO CORRECTING ENTRY 0008-2 5,106.88 112113 N 0008 0 DAO CORRECTING ENTRY 0009-1 -4,732.80 112213 N 0009 0 DAO CORRECTING ENTRY 0009-2 4,596.95 112213 N 0009 0 DAO CORRECTING ENTRY 0010-1 -6,238.66 112513 N 0010 0 DAO CORRECTING ENTRY 0010-2 6,041.06 112513 N 0010 0 DAO CORRECTING ENTRY 0011-1 -4,433.33 112613 N 0011 0 DAO CORRECTING ENTRY 0011-2 4,284.13 112613 N 0011 0 DAO CORRECTING ENTRY 0012-1 -3,779.91 120213 N 0012 0 DAO CORRECTING ENTRY 0012-2 3,663.57 120213 N 0012 0 DAO CORRECTING ENTRY 0013-1 -5,656.73 120313 N 0013 0 DAO CORRECTING ENTRY 0013-2 5,480.75 120313 N 0013 0 DAO CORRECTING ENTRY 0014-1 -5,496.21 120413 N 0014 0 DAO CORRECTING ENTRY 0014-2 5,310.50 120413 N 0014 0 DAO CORRECTING ENTRY 0015-1 -3,458.66 120513 N 0015 0 DAO CORRECTING ENTRY 0015-2 3,344.85 120513 N 0015 0 DAO CORRECTING ENTRY 0016-1 -3,914.25 120613 N 0016 0 DAO CORRECTING ENTRY 0016-2 3,782.55 120613 N 0016 0 DAO CORRECTING ENTRY 0017-1 -4,078.43 120913 N 0017 0 DAO CORRECTING ENTRY 0017-2 3,946.73 120913 N 0017 0 DAO CORRECTING ENTRY 0018-1 -5,370.53 121013 N 0018 0 DAO CORRECTING ENTRY 0018-2 5,194.49 121013 N 0018 0 DAO CORRECTING ENTRY 0019-1 -4,070.92 121113 N 0019 0 DAO CORRECTING ENTRY 0019-2 3,939.22 121113 N 0019 0 DAO CORRECTING ENTRY 0020-1 -3,511.64 121313 N 0020 0 DAO CORRECTING ENTRY 0020-2 3,400.75 121313 N 0020 0 DAO CORRECTING ENTRY 0021-1 -5,254.79 121613 N 0021 0 DAO CORRECTING ENTRY 0021-2 5,061.33 121613 N 0021 0 DAO CORRECTING ENTRY 0022-1 -3,149.60 121713 N 0022 0 DAO CORRECTING ENTRY 0022-2 3,056.79 121713 N 0022 0 DAO CORRECTING ENTRY 0023-1 -3,782.55 121813 N 0023 0 DAO CORRECTING ENTRY 0023-2 3,657.88 121813 N 0023 0 DAO CORRECTING ENTRY 0025-1 -5,594.28 121913 N 0024 0 DAO CORRECTING ENTRY 0025-2 5,392.84 121913 N 0024 0 DAO CORRECTING ENTRY 0026-1 -4,960.20 122013 N 0025 0 DAO CORRECTING ENTRY 0026-2 4,790.99 122013 N 0025 0 DAO CORRECTING ENTRY 0027-1 -4,619.27 122313 N 0026 0 DAO CORRECTING ENTRY 0027-2 4,462.66 122313 N 0026 0 DAO CORRECTING ENTRY 0028-1 -5,058.40 122613 N 0027 0 DAO CORRECTING ENTRY 0028-2 4,887.16 122613 N 0027 0 DAO CORRECTING ENTRY 0029-1 -4,370.53 122713 N 0028 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/23/14 EST. NO.03 TIME 07:05 AM R.E. NAME: JAHROMI, REZA 07-4X1304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0029-2 4,223.72 122713 N 0028 0 DAO CORRECTING ENTRY 0030-1 -3,697.68 123013 N 0029 0 DAO CORRECTING ENTRY 0030-2 3,577.32 123013 N 0029 0 DAO CORRECTING ENTRY 0031-1 -3,051.68 123113 N 0030 0 DAO CORRECTING ENTRY 0031-2 2,945.90 123113 N 0030 0 DAO CORRECTING ENTRY 0032-1 -5,788.41 010214 N 0031 0 DAO CORRECTING ENTRY 0032-2 5,788.41 010214 N 0031 0 DAO CORRECTING ENTRY 0044-1 -2,758.59 011714 N 0043 0 DAO CORRECTING ENTRY 0044-2 2,671.91 011714 N 0043 0 DAO CORRECTING ENTRY 0045-1 -451.97 010714 N 0044 0 DAO CORRECTING ENTRY 0045-2 432.30 010714 N 0044 0 DAO CORRECTING ENTRY 0046-1 -1,348.87 010814 N 0045 0 DAO CORRECTING ENTRY 0046-2 1,307.04 010814 N 0045 0 DAO CORRECTING ENTRY 0047-1 -2,532.65 010814 N 0046 0 DAO CORRECTING ENTRY 0047-2 2,445.42 010814 N 0046 0 DAO CORRECTING ENTRY 0048-1 -1,478.33 010814 N 0047 0 DAO CORRECTING ENTRY 0048-2 1,433.41 010814 N 0047 0 DAO CORRECTING ENTRY 0049-1 -1,431.36 010914 N 0048 0 DAO CORRECTING ENTRY 0049-2 1,388.47 010914 N 0048 0 DAO CORRECTING ENTRY 0050-1 -4,881.23 010914 N 0049 0 DAO CORRECTING ENTRY 0050-2 4,710.78 010914 N 0049 0 DAO CORRECTING ENTRY 0051-1 -2,303.71 010914 N 0050 0 DAO CORRECTING ENTRY 0051-2 2,244.20 010914 N 0050 0 DAO CORRECTING ENTRY 0053-1 -5,309.70 011014 N 0052 0 DAO CORRECTING ENTRY 0053-2 5,131.10 011014 N 0052 0 DAO CORRECTING ENTRY 0054-1 -2,297.84 011214 N 0053 0 DAO CORRECTING ENTRY 0054-2 2,199.85 011214 N 0053 0 DAO CORRECTING ENTRY 0055-1 -1,407.18 011214 N 0054 0 DAO CORRECTING ENTRY 0055-2 1,364.29 011214 N 0054 0 DAO CORRECTING ENTRY 0057-1 -455.59 011314 N 0056 0 DAO CORRECTING ENTRY 0057-2 437.69 011314 N 0056 0 DAO CORRECTING ENTRY 0058-1 -1,578.60 011414 N 0057 0 DAO CORRECTING ENTRY 0058-2 1,509.19 011414 N 0057 0 DAO CORRECTING ENTRY 0059-1 -1,623.53 011414 N 0058 0 DAO CORRECTING ENTRY 0059-2 1,566.61 011414 N 0058 0 DAO CORRECTING ENTRY 0060-1 -1,498.12 011514 N 0059 0 DAO CORRECTING ENTRY 0060-2 1,432.82 011514 N 0059 0 DAO CORRECTING ENTRY 0061-1 -1,298.24 011614 N 0060 0 DAO CORRECTING ENTRY 0061-2 1,245.21 011614 N 0060 0 DAO CORRECTING ENTRY 0062-1 -1,256.71 011714 N 0061 0 DAO CORRECTING ENTRY 0062-2 1,203.68 011714 N 0061 0 DAO CORRECTING ENTRY 0063-1 -1,267.09 012014 N 0062 0 DAO CORRECTING ENTRY 0063-2 1,214.06 012014 N 0062 0 DAO CORRECTING ENTRY 0064-1 -1,855.90 012114 N 0063 0 DAO CORRECTING ENTRY 0064-2 1,802.87 012114 N 0063 0 DAO CORRECTING ENTRY 0065-1 -1,256.71 012214 N 0064 0 DAO CORRECTING ENTRY 0065-2 1,203.68 012214 N 0064 0 DAO CORRECTING ENTRY 0066-1 -917.47 012314 N 0065 0 DAO CORRECTING ENTRY 0066-2 881.69 012314 N 0065 0 DAO CORRECTING ENTRY 0067-1 -2,907.52 020714 N 0066 0 DAO CORRECTING ENTRY 0067-2 2,813.94 020714 N 0066 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/23/14 EST. NO.03 TIME 07:05 AM R.E. NAME: JAHROMI, REZA 07-4X1304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0069 3,154.64 102713 N 0068 0 0071-1 -619.28 102713 N 0069 0 DAO CORRECTING ENTRY 0071-2 598.33 102713 N 0069 0 DAO CORRECTING ENTRY 0072-1 -4,942.84 102813 N 0070 0 DAO CORRECTING ENTRY 0072-2 4,810.07 102813 N 0070 0 DAO CORRECTING ENTRY 0076 3,868.68 021814 N 0071 0 0083 3,647.71 022714 N 0078 0 0084 798.72 102713 N 0067.2 0095 1,952.41 011414 N 0089 0 0096 2,234.30 011514 N 0090 0 0097 1,952.41 011614 N 0091 0 0102 3,098.34 031814 N 0096 0 0103 1,364.54 031714 N 0097 0 0104 4,125.75 031714 N 0098 0 0105 875.40 031814 N 0099 0 0106 2,273.43 032014 N 0100 0 0107 917.14 032714 N 0101 0 0108 367.60 041114 N 0102 0 0109 2,293.49 041414 N 0103 0 0110 1,384.89 041514 N 0104 0 28,732.27 TOTAL THIS ESTIMATE 217,520.65 TOTAL PREVIOUS ESTIMATE 246,252.92 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/23/14 EST. NO.03 TIME 07:05 AM R.E. NAME: JAHROMI, REZA 07-4X1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 07:05 AM ESTIMATE NO. 03 BID OPENING 10/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 04/23/14 LOCATION PROGRESS ESTIMATE 07-LA-710-22.6/23.0 ----------------- SHIMMICK/MYERS AND SONS JV LA-710 IN CITY OF COMMERCE PM 22.6-23.0 AT 16481 SCIENTIFIC WAY THE EAST YARD OH/BRIDGE (53-0842) REPAIR/ IRVINE, CA 92618 REPLACE DAMAGE CAUSED BY OIL SPILL & FIRE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE OIL&FIRE DAMAGE TO HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR OIL&FIRE DAMAGE (BOND PREMIUM) LS 13,639.0000 13,639.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 07:05 AM ESTIMATE NO. 03 BID OPENING 10/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,732.27 246,252.92 SUBTOTAL AMOUNT EARNED 28,732.27 246,252.92 ORIGINAL CONTRACT AMOUNT 13,639.00 TOTAL WORK COMPLETED 28,732.27 246,252.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,732.27 246,252.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/26/13 120 10/27/13 10/27/13 06/28/14 106 0 0 0 10% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/14